Senior Tax Analyst

Job Description

Job Description

Salary : $105k - $120k base plus bonus

Overview

Hybrid schedule! Senior Tax Analyst position open due to company growth. Ideal professional will have public accounting and or corporate tax compliance experience. For more opportunities from KNM Resources, please visit https : / / www.knmresources.com / all -openings.

Responsibilities

• Prepare federal and state tax returns.
• Prepare apportionment methods and data for state filings and calculate tax base for state franchise taxes.
• Calculate estimated payments and filings, taxable income forecasts, tax allocation schedules
• Research federal, state and international tax issues.
• Draft responses to state tax inquiries.
• Calculate book-to-tax adjustments for the tax provision and reconcile related deferred tax balances for temporary differences.
• Analyze & maintain tax accounts, balances and reconciliations.
• Support and implement process and technology improvement initiatives.
• Proactively develop and implement improved processes to minimize income tax risk and enhance internal controls.
• Analyze changes to federal, state and international tax laws.

Qualifications